Bernice Barbour Foundation Inc
- Assets
- $19.0m
- Revenue
- $595.9k
- Investments
- $18.8m
- Employees
- 0
- Location
- Philadelphia, PA
- Founding
- 09/1987
- Data as of
- 12/2022
- EIN
- 22-2779967
Organization Overview
Bernice Barbour Foundation Inc is located in Philadelphia, PA. The organization was established in 1987. According to its NTEE Classification (T20) the organization is classified as: Private Grantmaking Foundations, under the broad grouping of Philanthropy, Voluntarism & Grantmaking Foundations and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Bernice Barbour Foundation Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, Bernice Barbour Foundation Inc generated $595.9k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 4 years, the organization has seen revenues fall by an average of (20.3%) each year. All expenses for the organization totaled $1.2m during the year ending 12/2022. You can explore the organizations financials more deeply in the financial statements section below.
Since 2021, Bernice Barbour Foundation Inc has awarded 146 individual grants totaling $2,025,815. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kathryn Champ Executive Director And Trustee | 40 | $74,000 | |
Sterling Champ Treasurer | 2 | $4,000 | |
Judith Little Trustee | 1 | $4,000 | |
Kristina Lloyd Trustee | 1 | $2,000 | |
Heather Lloyd Trustee | 1 | $4,000 | |
Karen Lloyd Trustee | 1 | $4,000 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
The Glenmede Trust Co N A | 12/30/22 | $185,410 |
Mcrae | 12/30/22 | $81,221 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $0 |
| Interest on Savings | $0 |
| Dividends & Interest | $432,200 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $124,836 |
| Capital Gain Net Income | $124,836 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $38,849 |
| Total Revenue | $595,885 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $106,000 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $11,411 |
| Depreciation | $0 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $10,942 |
| Printing and publications | $0 |
| Other expenses | $8,072 |
| Total operating and administrative expenses | $403,056 |
| Contributions, gifts, grants paid | $827,785 |
| Total expenses and disbursements | $1,230,841 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $209,909 |
| Net Accounts receivable | $0 |
| Net Pledges Receivable | $0 |
| Grants receivable | $0 |
| Receivables from Officers, Directors, or Controlling Persons | $0 |
| Net other notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Investments - land, buildings, equipment | $0 |
| Investments—mortgage loans | $0 |
| Investments—other | $18,810,037 |
| Net Land, buildings, and equipment | $0 |
| Other assets | $0 |
| Total assets | $19,019,946 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Mortgages and other notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
Grants Awarded
Over the last fiscal year, Bernice Barbour Foundation Inc has awarded $827,785 in support to 69 organizations.
| Grant Recipient | Amount |
|---|---|
ADVOCATES 4 ANIMALS FELINE RESCUE PURPOSE: SPAY IT FORWARD STRAY CAT | $8,000 |
AMERICAN BLACK AND TAN COONHOUND PURPOSE: HEARTS FULL OF LOVE | $5,000 |
ALLEY CAT ADVOCATES INC PURPOSE: SPAY/NEUTER IMPACT - | $15,000 |
ANIMAL FRIENDS ALLIANCE PURPOSE: REDUCING PET HOMELESSNESS | $15,000 |
ANIMAL FRIENDS INC PURPOSE: VETERINARY CARE AT LOW-COST | $15,000 |
ANIMAL RESCUE LEAGUE OF IOWA INC PURPOSE: PETSNIP OWNED PETS | $15,000 |